 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,523,000 |
$61,367 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$271,000 |
$3,011 |
5% |
|
|
Local: |
$2,223,000 |
$24,700 |
40% |
|
|
State: |
$3,029,000 |
$33,656 |
55% |
|
|
|
Total Expenditures: |
$5,323,000 |
$59,144 |
|
|
|
|
Total Current Expenditures: |
$2,866,000 |
$31,844 |
|
|
|
Instructional Expenditures: |
$1,811,000 |
$20,122 |
63% |
|
|
|
Student and Staff Support: |
$281,000 |
$3,122 |
10% |
|
|
Administration: |
$342,000 |
$3,800 |
12% |
|
|
Operations, Food Service, other: |
$432,000 |
$4,800 |
15% |
|
|
|
Total Capital Outlay: |
$2,373,000 |
$26,367 |
|
|
|
Construction: |
$2,344,000 |
$26,044 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
